SuperAPI AI Directory

fde-mock-expense-tickets

Office & productivity

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Updated 10-15 23:59

About this skill

FDE Reimbursement Pre-Review Mock

Create 1 desensitized simulated reimbursement policy and 1 Feishu Bitable containing 200 Tickets. Provide only the raw materials, not question labels, standard review results, or test sets.

Workflow

  1. Record the directory containing this file as SKILL_DIR。
  2. Run python3 "$SKILL_DIR/scripts/preflight.py"。
  3. According to Feishu environment handling handle the pre-check results; do not continue when the environment is not ready.
  4. Without asking about company size, month, Ticket count, or target directory, run the preview directly:
python3 "$SKILL_DIR/scripts/create_feishu_resources.py" --dry-run
  1. Tell the user that 1 new document, 1 new Base, and 200 records will be created, that existing data will not be modified or deleted, and request one write confirmation.
  2. After the user confirms, run:
python3 "$SKILL_DIR/scripts/create_feishu_resources.py" --yes
  1. Return the reimbursement policy and Base links, and report the number of records verified by read-back.

Constraints

  • Do not output the question label, expected conclusion, pass/fail status, or test answer for each Ticket.
  • Do not select acceptance samples or calculate project accuracy on behalf of the trainees.
  • Do not require the user to provide the target folder, Base Token, or quantity parameters.
  • If part of the write fails, report the created resources and the error; do not automatically delete any Feishu resources.
  • Clearly state that all employees, merchants, receipts, and amounts are simulated data and do not represent real financial or tax opinions.

Resources